| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 350,394 | -17.86% | 426,565 | 412,327 | 360,126 | 306,873 |
| 投资性房地产 | 80,115 | -3.44% | 82,971 | 85,826 | 89,127 | 92,616 |
| 固定资产 | 2,584,893 | -9.84% | 2,867,121 | 2,044,930 | 1,226,159 | 979,437 |
| 在建工程 | 6,796 | -62.93% | 18,331 | 152,417 | 841,196 | 121,385 |
| 无形资产 | 320,142 | -19.19% | 396,167 | 336,635 | 386,465 | 398,902 |
| 商誉 | 643 | 0.00% | 643 | 643 | 643 | 643 |
| 其他非流动资产 | 1,218,843 | 78.86% | 681,438 | 668,131 | 581,500 | 552,388 |
| 4,561,825 | 1.98% | 4,473,236 | 3,700,908 | 3,485,216 | 2,452,244 | |
流动资产 | ||||||
| 货币资金 | 10,324,529 | 39.28% | 7,412,976 | 12,012,863 | 9,037,341 | 7,277,279 |
| 应收账款 | 13,050,563 | 12.09% | 11,642,760 | 9,110,557 | 11,099,730 | 11,969,772 |
| 存货 | 46,507,850 | 14.33% | 40,678,931 | 19,114,569 | 15,024,923 | 22,402,229 |
| 其他流动资产 | 9,349,081 | 33.20% | 7,018,918 | 4,180,728 | 2,510,078 | 2,106,639 |
| 79,232,023 | 18.69% | 66,753,586 | 44,418,717 | 37,672,072 | 43,755,918 | |
流动负债 | ||||||
| 短期借款 | 1,899,903 | 36.17% | 1,395,258 | 2,051,619 | 4,954,374 | 4,558,033 |
| 应付票据 | 3,378,132 | 30.43% | 2,590,032 | 2,714,476 | 1,201,414 | 1,543,742 |
| 应付帐款 | 24,376,129 | 5.80% | 23,038,918 | 9,147,665 | 9,343,293 | 17,753,554 |
| 其他流动负债 | 25,422,541 | 44.71% | 17,567,675 | 7,349,600 | 3,217,665 | 4,803,268 |
| 55,076,705 | 23.51% | 44,591,882 | 21,263,360 | 18,716,747 | 28,658,597 | |
| 流动资产净值 | 24,155,318 | 9.00% | 22,161,704 | 23,155,357 | 18,955,325 | 15,097,322 |
| 资产总额减流动负债 | 28,717,143 | 7.82% | 26,634,940 | 26,856,265 | 22,440,541 | 17,549,566 |
非流动负债 | ||||||
| 长期借款 | 4,417,741 | 2.32% | 4,317,438 | 8,126,207 | 4,221,530 | 1,510,289 |
| 应付债券 | 1,000,000 | -33.33% | 1,500,000 | 0 | 0 | 0 |
| 其他非流动负债 | 1,207,864 | 135.31% | 513,315 | 445,476 | 556,107 | 473,696 |
| 6,625,605 | 4.66% | 6,330,754 | 8,571,683 | 4,777,636 | 1,983,985 | |
总权益 | ||||||
| 实收股本 | 1,468,477 | -0.25% | 1,472,135 | 1,472,135 | 1,463,710 | 1,453,721 |
| 储备项目 | 20,291,643 | 9.69% | 18,498,743 | 16,474,540 | 15,844,911 | 13,708,133 |
| 股东权益 | 21,760,119 | 8.96% | 19,970,878 | 17,946,675 | 17,308,620 | 15,161,854 |
| 非控股权益 | 331,419 | -0.57% | 333,309 | 337,907 | 354,284 | 403,727 |